My client a financial services business, based in Dublin, is seeking an experienced Credit Controller/Accounts Receivable Specialist for an immediate start.About the RoleThe selected candidate will manage customer payments, resolve billing issues, and support accurate financial reporting. This role is critical to maintaining cash flow and ensuring timely collections.ResponsibilitiesProcess and post customer payments accuratelyReconcile accounts receivable and resolve discrepanciesFollow up on outstanding invoices via phone and emailPrepare bank deposits and maintain billing recordsGenerate AR reports and assist with month-end closeEnsure compliance with accounting policies and proceduresQualificationsProven experience in accounts receivable/credit control or a similar roleRequired SkillsProficiency with accounting softwareExcellent attention to detail and organisational skillsStrong communication, customer service, and problem-solving abilitiesPreferred SkillsCredit ControlAccounts ReceivableInsurance Experience DesirablePay range and compensation packageExpected salary details are dependent on experienceEqual Opportunity StatementWe are committed to diversity and inclusivity in our hiring practices.
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